Billed Entity:
135598
SARATOGA COMM CONS SCH DIST 60
FRN:
2435969
Funding Year:
2013
470#:
223100001056087
471#:
894982
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$311.11
Last Date of Service:
 
Disbursed Amount:
$311.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.21
$43.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.52
$518.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.52
$518.52
Discount Percent:
60
60
Requested Amount:
$311.11
$311.11